23 May 216 Hotel Tourism Short-Term Trends (HOS/HPI/IPHS) April 216. Provisional data Overnight stays in hotel establishments 1 register an increase of 1.3% in April, as compared to the same month of 215 Hotels invoice an average of 73.5 euros per occupied room, which means an annual increase of 3.3% In April, a total of 23.3 million overnight stays were registered in hotel establishments, 1.3% more than in the same month of 215. Overnight stays for residents in Spain decreased by 13.3% and those of non-residents increased so by 11.5%. The average stay increased 1.2%, as compared to April 215, standing at 3.1 nights per guest. During the first four months of 216, overnight stays increased 9.3%, as compared to the same period of the previous year. Since Easter holidays took place in March this year, and in 215 between March and April, it is advisable to analyse the aggregated period March-April. An increase of 8.6% is observed within this period regarding overnight stays, as compared with the same two-month period of 215 (overnight stays for residents increased by 2.7% during this period, and those of non-residents did so by 12.8%). 18 Annual rates of overnight stays in % 17.6 15 12.4 12 9 6 3 3.5 5. 1.6 5.9 4.5 2.7 7.5 5.1 7. 8.2 1.3 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 1 Since 216 Easter was celebrated in March, while in 215 it took place between March and April, it is advisable to analyse both months together them. HTST APRIL 216 (1/6)
Main destinations In April, Andalucía, Cataluña, Comunitat Valenciana and Comunidad de Madrid were the main destinations of guests resident in Spain, with annual variation rates for overnight stays of 7.8%, 8.3%, 19.2% and 12.7%, respectively. 25 2 21.3 Distribution of overnight stays of guests resident in Spain in % 15 15.4 13.6 1 5 Andalucía Cataluña Comunitat Valenciana 1.1 C. de Madrid 6.5 Canarias 5.4 Castilla y León 4.4 4. Galicia Balears, Illes 3.2 2.9 2.9 Aragón Castilla-La Mancha País Vasco 2.3 2.1 2.1 Murcia, Región de Extremadura Asturias, Principado de 1.5 1.3 Cantabria Navarra, Comunidad Foral de.7 Rioja, La.1.1 The main destination chosen by non-residents was Canarias, with 31.9% of the total amount of overnight stays. In this Autonomous Community, overnight stays by non-residents increased 14.8% as compared to April 215. The following destinations of non-residents were Cataluña (17.7% of the total and an increase of.9% in overnight stays) and Andalucía (15.9% of the total and an increase of 17.5% in overnight stays). Melilla Ceuta Distribution of overnight stays of guests resident abroad in % 4 3 31.9 2 17.7 15.9 15.2 1 7.2 7. 4.1 1. Canarias Cataluña Andalucía Balears, Illes Comunitat Valenciana C. de Madrid País Vasco Rest of AACC HTST APRIL 216 (2/6)
Hotel Occupancy In April, 54.4% of the available bedplaces were occupied, indicating an annual increase of 2.4%. The weekend occupancy rate by bedplaces decreased by.3%, standing at 6.4%. 8. 7. 6. 5. 53.2 6.5 62.6 54. Occupancy rate and weekend occupancy rate by bedplaces 72. 67.3 69.1 6.1 77.2 76.7 7.8 65.3 62. 57.3 57.2 54.4 49.1 47. 48. 49.2 44.5 43.5 6.8 53.8 54.4 6.4 4. 3. 2. 1.. Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 Occupancy rate by bedplaces Weekend occupancy rate by bedplaces Canarias registered the greatest occupancy rate by bedplaces in April (75.6%), followed by Illes Balears (67.%) and Comunidad de Madrid (59.4%). Occupancy rate by bedplaces by Automous Community 8 7 6 5 4 3 2 1 75.6 67. 65. 59.4 57.4 56. 55.2 54.4 51.2 5.4 46.5 4.1 39.5 34.1 33.5 32.2 3. 28.5 27.9 27.4 Canarias Balears, Illes Ceuta Madrid, Comunidad de Comunitat Valenciana Melilla Cataluña TOTAL Andalucía Murcia, Región de País Vasco Rioja, La Navarra, Comunidad Foral de Extremadura Cantabria Castilla y León Aragón Castilla-La Mancha Asturias, Principado de Galicia HTST APRIL 216 (3/6)
By tourist areas, the South of Tenerife registered both the highest occupancy rate by bedplaces (79.5%), and the highest weekend occupancy rate (8.6%). The island of Mallorca recorded the highest number of overnight stays, with more than 2.4 million. The tourist sites with the highest number of overnight stays were Barcelona, Madrid and Benidorm. Adeje reached the highest occupancy rate by bedplaces (82.8%) and Benidorm the greatest weekend occupancy rate (83.6%). Overnight stays according to the country of origin of the guests Guests from the United Kingdom and Germany concentrated 23.8% and 21.5%, respectively, of the total of overnight stays in hotel establishments by non-residents in April. The British market increased by 18.1%, and the German one did so by 4.8%. Overnight stays of guests from France, the Netherlands and Italy (the following countries of origin) registered annual rates of 2.3%, 43.4% and 9.1%, respectively. 25 23.8 Distribution of overnight stays of residents abroad from the main 16 countries in % 21.5 2 15 12.2 1 5 4.7 4.1 3.1 3. 2.7 2.2 1.7 1.5 1.4 1.4 1.4 1.2.9 United Kingdom Germany France Netherlands Italy Belgium United States of America Sweden Switzerland Ireland Denmark Poland Portugal Norway Austria Finland HTST APRIL 216 (4/6)
Hotel Prices The annual rate of the Hotel Prices Index (HPI) stood at 2.9% in April, that is, 1.7 points less than that of the previous month and the same than that registered in the previous year. Hotel Prices Index. Annual variation rate 7 6 5 4 4.2 5.8 5.3 4.9 4.3 6.2 4.6 5. 6.9 4.6 3 2.9 3. 2.9 2 1 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dic-15 Jan-16 Feb-16 Mar-16 Apr-16 Canarias, Cataluña, Andalucía and Illes Balears were the Autonomous Communities that carried the greatest weight of the total load of the HPI in the month of April (they represented 68.7% of the total). Hotel prices increased by 6.4% in the annual rate in Cataluña, 3.7% in Canarias and 1.9% in Andalucía. However, they decreased 1.1% in Illes Balears. By hotel category, increase in hotel prices were registered in all of them. In four-golden-star establishments (3.9%), in five-golden-star establishments (2.9%), in one-silver-star establishments (2.5%), two-golden-star establishments (2.4%), in three-silver-star and in two-silver-star establishments (2.2% in both cases), in one-golden-star establishments (1.%) and in three-golden-star establishments (.8%). Indicators on the Profitability of the Hotel Sector The daily average invoicing per occupied room (ADR) in April was 73.5 euros, which represented an increase of 3.3% as compared to the same month of 215. In turn, the daily average revenue per available room (RevPAR), which is conditioned by the occupancy registered in hotel establishments, reached 44.7 euros, with an increase of 7.3%. By category, the average invoicing was 171.4 euros for five-star hotels, 77.3 euros for fourstar hotels and 55.7 euros for three-star hotels. Income per available room for the same categories were 113.5, 55.3 and 35.5 euros, respectively. HTST APRIL 216 (5/6)
Revenue per available room (RevPAR) by hotel category in euros 12 113.5 19.6 9 6 3 44.7 41.7 55.3 5.9 34. 35.5 21. 21.6 19.2 19. 15.3 15.5 12.3 12.3 NATIONAL TOTAL 5 gold stars 4 gold stars 3 gold stars 2 gold stars April 215 April 216 1 gold star 3 & 2 silver stars 1 silver star 175 Average daily rate (ADR) by hotel category in euros 171.4 167.6 15 125 1 75 5 71.1 73.5 75.377.3 55.1 55.7 49.1 5.9 52.8 52.9 44.6 45.7 36.4 38.5 25 NATIONAL TOTAL 5 gold stars 4 gold stars 3 gold stars 2 gold stars April 215 April 216 1 gold star 3 & 2 silver stars 1 silver star Más información en INEbase www.ine.es Todas las notas de prensa en: www.ine.es/prensa/prensa.htm Gabinete de prensa: Teléfonos: 91 583 93 63 / 94 8 Fax: 91 583 9 87 - gprensa@ine.es Área de información: Teléfono: 91 583 91 Fax: 91 583 91 58 www.ine.es/infoine HTST APRIL 216 (6/6)
Tourist Accomodation Occupancy Survey (Hotels and similar establishments) April 216 Provisional data 1. Guests, overnight stays and average stay by category of establishment Category Number of guests Number of overnight stays Average Total Residents Residents Total Residents Residents stay in Spain abroad in Spain abroad TOTAL 7,675,8 3,724,765 3,951,35 23,387,155 8,23,372 15,156,783 3.5 HOTELS: Golden stars Five 433,416 121,325 312,9 1,477,929 227,371 1,25,557 3.41 Four 3,844,587 1,722,18 2,122,569 12,579,571 3,81,712 8,768,859 3.27 Three 1,985,219 1,41,52 943,717 6,387,818 2,58,544 3,87,275 3.22 Two 53,543 318,164 185,379 1,96,356 618,277 478,79 2.18 One 22,961 132,484 88,477 431,111 231,789 199,322 1.95 INNS: Silver stars Two and three 386,78 241,15 145,765 746,548 434,52 312,46 1.93 One 31,295 148,258 153,37 667,822 327,177 34,645 2.22 Annual rate.1-7.6 8.62 1.3-13.25 11.45 1.2 Cumulative annual rate 9.5 6.55 12.18 9.32 5.53 11.87.24 2. Open establishments, capacity, occupancy and employed personnel by category of establishment Category Estimated Estimated Estimated Occupancy rate Employed open bedrooms bed-places Of Of Of personnel establishments bed-places bed-places bedrooms at weekend TOTAL 14,775 684,23 1,412,73 54.43 6.35 61.63 184,475 HOTELS: Golden stars Five 271 4,776 83,792 57.84 63.75 66.3 26,878 Four 2,189 37,11 655,325 63.4 67.84 72.64 93,347 Three 2,448 171,422 361,87 57.92 64.53 64.82 4,326 Two 1,891 51,959 99,674 36.45 45.1 42.7 8,254 One 1,174 24,184 46,485 3.71 38.85 36.48 3,941 INNS: Silver stars Two and three 2,966 45,19 84,924 29.8 36.98 33.75 6,14 One 3,835 43,68 8,66 27.7 32.99 33.35 5,716 Annual rate -.67-1. -.89 2.41 -.31 5.7 3.9 HOS (TABLES ANNEX) - APRIL 216 (1/3) 23rd May 216
3. Guests, overnight stays, occupancy, average stay and employed personnel Results by area and tourist site Guests Overnight stays Occupancy rate Average Employed Residents Residents Residents Residents Of Of Of stay personnel in Spain abroad in Spain abroad bed-pla bed-places bedrooms at weekend Tourist area with a greater occupancy rate per month Sur de Tenerife 24,285 193,483 95,959 1,461,684 79.53 8.56 84.83 7.15 12,752 Isla de Lanzarote 14,222 1,83 62,917 786,179 78.81 74.82 85.74 7.43 5,877 Isla de Tenerife 58,114 229,444 236,794 1,78,291 76.55 77.27 81.95 6.76 15,944 Sur de Gran Canaria 24,244 144,751 18,914 1,138,982 75.88 74.99 82.63 7.38 1,19 Isla de Fuerteventura 11,229 127,98 43,38 1,55,32 75.62 75.71 82.47 7.89 7,846 Isla de Gran Canaria 46,154 158,518 16,419 1,191,495 73.43 73.27 8.62 6.61 11,5 Barcelona 155,331 537,764 3,771 1,483,872 72.45 76.49 84.33 2.57 13,496 Palma - Calvià 41,942 27,856 184,962 1,44,51 69.66 73.49 78.45 4.92 8,719 Tourist area with a greater number of overnight stays per month * Isla de Mallorca 69,13 38,39 248,896 2,219,979 67.95 71.1 75.61 5.49 17,642 Costa del Sol 142,674 285,922 394,512 1,18,187 61.78 69.4 71.82 3.67 11,221 Costa Blanca 154,828 158,961 616,377 764,119 69.46 75.36 73.17 4.4 8,242 Costa Brava 91,813 153,92 292,66 517,64 49.74 52.74 52.15 3.31 5,579 Costa Barcelona 12,232 143,8 274,868 399,95 57.86 57.8 67.78 2.56 4,315 Costa Daurada 94,45 82,365 27,84 242,31 44.26 48.65 53.83 2.91 3,67 Costa de la Luz de Cádiz 9,817 65,475 174,969 256,655 39.52 49.16 48.73 2.76 4,234 Costa de Almería 68,378 17,799 269,78 65,8 42.43 46.48 57.78 3.88 2,214 Tourist site with a greater occupancy rate per month Adeje 7,924 13,13 33,971 792,782 82.82 82.95 88.83 7.45 6,771 Yaiza 5,479 42,992 3,467 354,16 81. 8.9 88.65 7.93 2,767 Tías 2,928 31,11 14,468 239,45 79.72 71.29 83.89 7.46 1,627 Benidorm 73,797 92,727 46,216 534,449 79.56 83.64 81.41 5.65 4,767 Pájara 4,824 83,831 21,64 682,545 78.5 79.3 82.39 7.94 4,988 San Bartolomé de Tirajana 19,294 15,236 89,147 832,827 77.36 76.69 82.4 7.4 7,936 Arona 7,376 56,92 24,454 432,423 76.73 78.58 81.72 7.11 3,252 Teguise 3,125 24,423 12,356 184,237 76.52 72.13 86.29 7.14 1,36 Puerto de La Cruz 2,91 24,865 18,288 26,73 75.64 71.86 79.9 7.1 2,329 Antigua 2,877 22,64 8,658 179,885 75.9 74.47 86.18 7.39 1,133 Tourist site with a greater number of overnight stays per month * Barcelona 14,662 516,481 272,71 1,426,817 73.5 77.14 84.52 2.59 12,853 Madrid 356,28 42,183 595,417 959,576 63.35 68.48 77.13 2. 11,24 Palma 31,31 129,771 122,284 575,881 74.2 78.9 8.98 4.33 4,764 Sevilla 11,542 128,712 199,733 285,555 73.5 81.42 83.63 2.3 3,429 Calvià 8,98 71,594 63,781 413,84 62.53 64.61 75.86 5.93 3,571 Lloret De Mar 38,656 72,389 186,391 281,124 66.57 68.6 67.81 4.21 1,892 Torremolinos 32,91 63,782 118,166 33,743 74.78 77.27 79.66 4.36 2,255 Mogán 4,981 4,359 17,954 38,585 72.16 71.17 83.35 7.2 2,12 Valencia 65,636 76,586 112,438 213,92 59.37 7.12 72.56 2.29 2,58 Granada 67,527 1,811 118,917 178,189 68.46 79.52 74.83 1.76 1,716 * Not taken into account those included in the preceding table because they are in the bigger occupancy rate tables too. HOS (TABLES ANNEX) - APRIL 216 (2/3) Provisional data
4. Guests and overnight stays by country of residence Results by country Countries Number of guests Overnight stays Total % Total % TOTAL 7,675,8 1. 23,387,155 1. Residents in Spain 3,724,765 48.53 8,23,372 35.19 Residents abroad 3,951,35 51.47 15,156,783 64.81 Total Residents abroad 3,951,35 1. 15,156,783 1. Total Residents in E.U. (without Spain) 2,88,511 72.91 12,473,211 82.29 - Germany 595,9 15.6 3,263,375 21.53 - Austria 42,572 1.8 176,715 1.17 - Belgium 99,371 2.52 461,896 3.5 - Denmark 5,263 1.27 223,512 1.47 - Finland 32,5.81 142,12.94 - France 57,752 14.45 1,851,34 12.21 - Greece 9,152.23 23,623.16 - Ireland 6,139 1.52 252,874 1.67 - Italy 224,72 5.69 623,51 4.11 - Luxembourg 5,923.15 35,684.24 - Netherlands 176,247 4.46 74,545 4.65 - Poland 55,998 1.42 216,472 1.43 - Portugal 94,543 2.39 215,637 1.42 - United Kingdom 691,947 17.51 3,599,447 23.75 - Czech Republic 11,471.29 42,516.28 - Sweden 83,687 2.12 413,245 2.73 - Other EU countries* 76,65 1.94 226,79 1.5 Norway 46,452 1.18 211,278 1.39 Russia 4,879 1.3 129,179.85 Switzerland 87,576 2.22 338,546 2.23 Rest of Europe 75,78 1.92 219,94 1.45 Japan 49,842 1.26 87,618.58 United States of America 196,528 4.97 454,667 3. Rest of America 25,736 5.21 482,296 3.18 Africa 52,137 1.32 125,694.83 Other countries 315,594 7.99 634,355 4.19 *Countries included in Other EU countries: Bulgaria, Cyprus, Croatia, Slovakia, Slovenia, Esthonia, Hungary, Latvia, Lithuania, Malta and Romania HOS (TABLES ANNEX) - APRIL 216 (3/3) Provisional data
Hotel Price Index (HPI). 28 Base April 216 Provisional data National General Index and breakdown by Autonomous Cities and Communities Index Annual growth rate TOTAL 96.8 2.9 Andalucía 94.6 1.9 Aragón 72.7-2.1 Asturias, Principado de 84.2-1.2 Balears, Illes 16.9-1.1 Canarias 112.6 3.7 Cantabria 89.6-4.2 Castilla y León 88.7-1.9 Castilla - La Mancha 85.8-2.1 Cataluña 97.1 6.4 Comunitat Valenciana 97.5 2.6 Extremadura 86. 1.9 Galicia 89.6-1.8 Madrid, Comunidad de 81.8 5.7 Murcia, Región de 78.8.2 Navarra, Comunidad Foral de 83. 2.3 País Vasco 89.7.7 Rioja, La 87.4. Ceuta 92.5-7.5 Melilla 98.1 1.3 National General Index and breakdown by categories Index Annual growth rate TOTAL 96.8 2.9 HOTELS: Gold stars Five 93.7 2.9 Fourth 97. 3.9 Three 97.7.8 Two 92.5 2.4 One 98.3 1. HOSTALS: Silver stars Three and two 93.5 2.2 One 96.5 2.5 HPI (ANNEX OF TABLES) - April 216 23nd May 216
Indicators on the Profitability of the Hotel Sector April 216 Provisional data National ADR and RevPAR (*) and breakdown by Autonomous Cities and Communities ADR Annual growth RevPar Annual growth (in euros) rate (in euros) rate TOTAL 73.5 3.3 44.7 7.3 Andalucía 69.3.1 41.8 6. Aragón 49.2-6.9 17.5-8.4 Asturias, Principado de 5.9-4.7 17.2-1.2 Balears, Illes 66.5 2.4 48.3 5.5 Canarias 87.5 4.2 71.7 16.3 Cantabria 56. -3.1 19.8-2.7 Castilla y León 53. -4.4 19.3-14.4 Castilla - La Mancha 51.4-9.5 16.6-13.4 Cataluña 87.6 7.2 55.2 1.8 Comunitat Valenciana 55.2-1.8 34.8.2 Extremadura 57.3-1.5 21.5-5.9 Galicia 49.6-3.7 15.6-5.4 Madrid, Comunidad de 81.6 7. 58. 8.7 Murcia, Región de 51.6 -.5 29.6 7.2 Navarra, Comunidad Foral de 58.4.7 27.2 4.3 País Vasco 73.3 3.3 41.7 5.2 Rioja, La 61.8 1. 28.9-6.2 Ceuta 65.5-3.1 38.7 1.1 Melilla 66.2 1.2 45.5 2.3 National ADR and RevPar (*) and breakdown by categories ADR Annual growth RevPar Annual growth (in euros) rate (in euros) rate TOTAL 73.5 3.3 44.7 7.3 HOTELS: Gold stars Five 171.4 2.2 113.5 3.6 Four 77.3 2.6 55.3 8.6 Three 55.7 1. 35.5 4.4 Two 5.9 3.6 21.6 2.7 One 52.9.3 19. -1.3 GUESTHOUSES: Silver stars Three and two 45.7 2.3 15.5 1.8 One 38.5 6. 12.3.4 (*) ADR: Average Daily Rate RevPAR: Revenue per Available Room Indicators on Profitability (ANNEX OF TABLES) - April 216 23nd May 216